Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0018
Invoice Date November 14, 2017
Total Due $2,000.00
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LNS WEB ROUTINE UPDATES (July 2017-Sep 2017)

Quarterly Site Updates and Maintenance

$400.000.00%$400.00
1 LNS WEB ROUTINE UPDATES (Oct 2017-Dec 2017)

Quarterly Site Updates and Maintenance

$400.000.00%$400.00
7 Web Form Project (Membership Form via PayPal Updates)

Hourly-based Charge

$75.000.00%$525.00
9 North Carolina Report for Web and PDF

Hourly-Based Charge

$75.000.00%$675.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00